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  16.       
Meeting Date: 12/10/2013  
Line Item Transfer for Mobile Outreach Team
Submitted For: Annie Burwell Submitted By: Jeanne Williby, Outreach
Department: Outreach  
Agenda Category: Consent
Information
Agenda Item

Consider approving a line item transfer for Mobile Outreach Team
Background
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0341-004999 Miscellaneous 500.00
From 0100-0341-003100 Office Supplies 340.00
To 0100-0341-004505 Software Maintenance 840.00
From 0100-0341-003010 Computer Equipment < $5,000 1,066.00
To 0100-0341-004548 Radio Repairs & Maintenance 1,066.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 12/05/2013 01:32 PM
Form Started By: Jeanne Williby Started On: 12/05/2013 10:07 AM
Final Approval Date: 12/05/2013

    

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